26306594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306594
- Contract number
- 26306594
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306594) issued on July 15, 2026, by Longview Independent School District (ISD) - S0925, a Texas political subdivision. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $1,205.54 for an extended price of $1,205.54. Line 2 specifies one Grainger Item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $1,205.54. Both items have a delivery ARO (After Receipt of Order) of 0 days with a delivery date of July 15, 2026. The purchase order is authorized with an internal tracking number 9914847646, and the bill-to address is Longview ISD, P.O. Box 3268, Longview, Texas 75606.
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Text version
Offline Sale: Purchase Order PO No. 26306594
Order Date: 7/15/2026
Internal Tracking No.: 9914847646
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Longview ISD - S0925
P O BOX 3268
LONGVIEW Texas 75606
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Longview ISD - S0925 (903) 381-2298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 1205.54 $1,205.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $1,205.54
File details come from the government source that posted it. Updated .